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excel sox revenue recognition erp systems asc 606π Description
- Develop understanding of end-to-end order-to-cash and revenue recognition
- Perform monthly and quarterly reviews to ensure revenue and COGS accuracy
- Prepare and record journal entries for revenue, deferred revenue, and cost
- Partner cross-functionally with Sales, Professional Services, Operations, FP&A, and IT
- Support design and maintenance of revenue reporting and analytics
- Assist month-end and quarter-end close, including reconciliations and variance analysis
π― Requirements
- Bachelor's degree in Accounting or Finance (or equivalent)
- CPA designation or progress toward CPA preferred
- 3-5+ years of accounting experience, with revenue accounting preferred
- Experience in SaaS, technology, or services-based environment is a plus
- Strong understanding of revenue recognition principles (ASC 606)
- Advanced Excel skills; experience with data analytics tools, ERP systems, or revenue automation tools is a plus
π Benefits
- Competitive benefits and 401k with employer match
- Discretionary paid time off
- Paid parental leave for all
- Medical, Dental, Vision plans
- Fitness programs
- Emotional & Mental Wellness support
- Learning & Development programs
- Snacks in our offices
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